Voucher Wise Summary Report
Opening Balance | 1,754,644 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,908 | ||||||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,792 | ||||||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 41,208 | ||||||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:24 PM. |